| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,708,477 | Total Charges | 36,881,549 | ||
| Fixed Assets | 580,524 | Contract Allowance | 29,265,772 | ||
| Other Assets | 92,663 | Operating Revenue | 7,615,777 | ||
| Total Assets | 4,381,664 | Operating Expenses | 12,424,803 | ||
| Current Liabilities | 2,427,351 | Operating Margin | -4,809,026 | ||
| Long Term Liabilities | 732,351 | Other Income | 4,270,133 | ||
| Total Equity | 1,221,962 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,381,664 | Net Profit or Loss | -538,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,209 | Revenue per Bed | $245,670 | Revenue per Person | $7,615,777 |
| Net Margin per Discharge | ($5,815) | Net Margin per Bed | ($155,130) | Net Margin per Person | ($4,809,026) |
| Net Profit per Discharge | ($652) | Net Profit per Bed | ($17,384) | Net Profit per Person | ($538,893) |
| Net Fixed Assets per Discharge | $702 | Net Fixed Assets per Bed | $18,727 | Net Fixed Assets per Bed | $580,524 |
| Long Term Debt per Discharge | $886 | Long Term Debt per Bed | $23,624 | Long Term Debt per Person | $732,351 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,875 | Net Fixed Assets | 2,469 | Population Estimate | 1,151 |
| Total Revenue | 2,348 | Long Term Liabilities | 1,944 | Total Patient Discharges | 1,717 |
| Net Margin | 2,638 | Total Patient Beds | 1,669 | ||
| Net Profit or Loss | 2,690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,471,296 | 4,200,000 | 0.3503 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,003 | 13 | Nursing Administration | 147,768 |
| 02,03 | Captial Related - Movable Equipment | 328,271 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 69,251 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | -69,212 | 16 | Medical Records and Medical Library | 236,567 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 421,494 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 280,245 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 373,100 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,791,487 |